Financial Planning and Analysis Manager

🕒 April 29

🍂 Massachusetts – Remote

🍂 Massachusetts – Remote

💵 $108k - $184k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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athenahealth

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1997

⚕️ Healthcare Insurance

☁️ SaaS

🤖 Artificial Intelligence

💰 Post-IPO Equity on 2017-05

Healthcare Insurance • SaaS • Artificial Intelligence

athenahealth is a provider of healthcare software solutions focused on enhancing clinical effectiveness, patient experience, and financial performance. Its flagship product, athenaOne, is an all-in-one solution that includes electronic health records (EHR), revenue cycle management (RCM), and patient engagement tools. The company offers tailor-made solutions for various healthcare providers, ranging from small practices to large health systems and specialities like behavioral health and pediatrics. athenahealth also provides payer solutions, advisory services, and platform services to improve patient outcomes and reduce costs, while ensuring a highly reliable service with 99. 98% uptime. Their solutions also incorporate AI-powered features like Ambient Notes to streamline clinical documentation. With a focus on interoperability and efficiency, athenahealth aims to simplify healthcare delivery and improve outcomes for both providers and patients.

📋 Description

• Help shape how athenahealth plans, forecasts, and communicates sales performance • Partner closely with Sales and Finance leaders for forecasting and budgeting • Analyze forecast-to-actual variances and performance drivers • Create executive-ready presentations and written narratives • Maintain forecasting and reporting cadences, templates, and documentation • Support leadership decision-making with timely ad hoc analysis • Integrate AI tools into forecasting and reporting workflows • Document assumptions, methodologies, and changes to models

🎯 Requirements

• 4+ years of progressive finance experience • Exceptional financial analytics background with advanced modeling skills • Bachelors’ degree in related field (MBA a plus) • Excellent Microsoft Office skills (primarily Excel) • Knowledge of Salesforce and/or Anaplan a plus • Excellent verbal and written communication skills • Ability to work in a fast-paced, demanding environment • Demonstrated ability to work with confidential information

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development • Annual discretionary bonus plan • Variable compensation plan • Equity plans